Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VDAL ENTERPRISES INC
PAYMENT REQUEST PRM 6400 12011009297
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 6400 11120201385 n/a Switches, Miscellaneous 111 01/11/2012 Paid $725.00
PO 6400 11120201385 n/a Transportation of Goods (Freight) 121 01/11/2012 Paid $29.98